Alicya Limited is a private limited company located at Belfry House, Bell Lane, Hertford SG14 1BP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Salvatore M., appointed on 17 January 2018.
The company is classified as "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290).
The latest confirmation statement was filed on 2023-01-17 and the deadline for the next filing is 2024-01-31. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | Belfry House |
Office Address2 | Bell Lane |
Town | Hertford |
Post code | SG14 1BP |
Country of origin | United Kingdom |
Registration Number | 11155180 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 (197 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Salvatore M. The abovementioned PSC and has 75,01-100% shares.
Salvatore M.
Notified on | 17 January 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 80 | 24 | 1 185 | 3 531 |
Current Assets | 6 590 | 6 544 | 10 098 | 28 347 |
Debtors | 6 510 | 6 520 | 8 913 | 24 816 |
Net Assets Liabilities | -202 | -233 | 2 165 | |
Property Plant Equipment | 11 511 | 9 209 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 6 153 | 6 746 | 19 655 | 7 667 |
Net Current Assets Liabilities | 437 | -202 | -9 557 | 2 373 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Specific Share Issue | 1 000 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -563 | |||
Total Assets Less Current Liabilities | 437 | -202 | 1 954 | 11 582 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 878 | 5 180 | ||
Additional Provisions Increase From New Provisions Recognised | 2 187 | -437 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 878 | 2 302 | ||
Property Plant Equipment Gross Cost | 14 389 | |||
Provisions | 2 187 | 1 750 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 187 | 1 750 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 389 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-05-10 filed on: 5th, February 2024 |
persons with significant control | Free Download (2 pages) |
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